Nexa Resources S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 636
EBIT TTM (mln): 2
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,118 1,865 1,913 2,449 2,491 2,332 1,951 2,622 3,034 2,574 2,766
Przychód Δ r/r 0.0% -12.0% 2.6% 28.1% 1.7% -6.4% -16.4% 34.4% 15.7% -15.2% 7.5%
Marża brutto 24.7% 21.5% 27.5% 31.4% 24.2% 16.6% 19.8% 25.0% 21.1% 4.6% 19.4%
EBIT (mln) 172 164 130 402 335 19 142 446 359 -11 276
EBIT Δ r/r 0.0% -4.8% -20.7% 209.0% -16.7% -94.4% 659.3% 213.1% -19.5% -103.0% -2682.8%
EBIT (%) 8.1% 8.8% 6.8% 16.4% 13.4% 0.8% 7.3% 17.0% 11.8% -0.4% 10.0%
Koszty finansowe (mln) 46 33 36 65 85 95 128 117 149 185 211
EBITDA (mln) 511 445 417 654 604 337 386 649 648 325 609
EBITDA(%) 24.1% 23.9% 21.8% 26.7% 24.3% 14.4% 19.8% 24.8% 21.4% 12.6% 22.0%
Podatek (mln) 27 -39 98 106 41 -57 -24 153 151 -4 116
Zysk Netto (mln) -34 -129 93 127 75 -159 -653 156 76 -289 -205
Zysk netto Δ r/r 0.0% 282.5% -172.0% 36.2% -41.0% -312.4% 310.4% -123.9% -51.1% -478.8% -29.1%
Zysk netto (%) -1.6% -6.9% 4.9% 5.2% 3.0% -6.8% -33.4% 6.0% 2.5% -11.2% -7.4%
EPS -0.3 -1.15 0.83 1.42 0.56 -1.2 -4.93 1.18 0.58 -2.18 -1.55
EPS (rozwodnione) -0.3 -1.15 0.83 1.42 0.56 -1.2 -4.93 1.18 0.58 -2.18 -1.55
Ilośc akcji (mln) 113 113 113 117 133 133 132 132 132 132 132
Ważona ilośc akcji (mln) 113 113 113 117 133 133 132 132 132 132 132
Waluta USD USD USD USD USD USD USD USD USD USD USD